Currency Code Field, Vendor Bank Account Table

Specifies the relevant currency code for the bank account. To see the currency codes in the Currency table, click the field.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Vendor Bank Account Table	Purchases and Payables
Vendor Bank Account Table	Purchases and Payables

See Also

Reference

Vendor Bank Account Card

Other Resources

Currencies